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Message type: E = Error
Message class: FKKVT_INVALID - Error category "invalid"
Message number: 123
Message text: Use as the first contract is not permitted in application area &1.
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FKKVT_INVALID123
- Use as the first contract is not permitted in application area &1. ?The SAP error message FKKVT_INVALID123 typically indicates that there is an issue with the use of a contract in the context of the application area specified. This error often arises in the context of contract management within SAP's Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
Cause:
The error message "Use as the first contract is not permitted in application area &1" suggests that the system is trying to use a contract in a way that is not allowed for the specified application area. This could be due to several reasons, including:
- Incorrect Contract Type: The contract being referenced may not be valid for the operation you are trying to perform.
- Configuration Issues: The system configuration may not allow the use of certain contracts in specific application areas.
- Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data.
- Business Rules: There may be specific business rules or restrictions in place that prevent the use of the contract in the current context.
Solution:
To resolve the error, you can take the following steps:
Check Contract Validity: Verify that the contract you are trying to use is valid for the operation you are performing. Ensure that it is active and correctly configured.
Review Configuration: Check the configuration settings in the SAP system related to contract management. Ensure that the contract type is allowed in the specified application area.
Consult Documentation: Review the SAP documentation or help files related to contract management and the specific application area to understand any restrictions or requirements.
Data Consistency Check: Perform a data consistency check to ensure that all necessary data related to the contract is complete and accurate.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.
Related Information:
FK01
(Create Contract), FK02
(Change Contract), and FK03
(Display Contract).By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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